1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.412611   Contract reference CND-2019-00192   Contract description: COMPRA DE UNA (01) COMPUTADORA DELL PRESICION CON UN (01) MONITOR DE 20" Y UN (01) ASIENTO TIPO HILERA PARA DOS PERSONAS, SOLICITADO POR LA SECCIÓN DE COMPRAS DE ESTE CONSEJO NACIONAL DE DRIOGAS.   Type of Contract Goods   Contract Start: 03/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CND-UC-CD-2019-0158   Request Title COMPRA DE COMPUTADORA Y ASIENTO TIPO HILERA   Description COMPRA DE UNA (01) COMPUTADORA DELL PRESICION CON UN (01) MONITOR DE 20" Y UN (01) ASIENTO TIPO HILERA PARA DOS PERSONAS, SOLICITADO POR LA SECCIÓN DE COMPRAS DE ESTE CONSEJO NACIONAL DE DRIOGAS.   Business Operation SECCION DE COMPRAS Y CONTRATACIONES   Reply Reference L & C Supply, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 105,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.827201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,250.00 0.00 16,065.00 0.00 105,315.00 105,315.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 BANCADA DE DOS PERSONAS 1 UD 11,623 9,850 9,850.00 0.00 18 1,773.00 0.00 11,623.00 11,623.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 DELL PRESICION WORDKSTATION T3430, 8T. 8100 3600 MB/4CORE 8GB DDV2666 MHZ, 500 GB SATA, 7200RPM512e DELL USB KEYBOARD Y MOUSE DVD+/-WR,WIN 10 PROENGLISH 3 YEAR BASIC. 1 UD 81,951 69,450 69,450.00 0.00 18 12,501.00 0.00 81,951.00 81,951.00         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DELL 20" LCD E 2016H WSSCREEN VGA/DISPLAY, NE LED BACKLIST LCD, RESOLUCION 1600* 900 CONSTRASTE 1000:1. RESPUESTA 5MS 1Y WARRANTY 1 UD 11,741 9,950 9,950.00 0.00 18 1,791.00 0.00 11,741.00 11,741.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ASIENTO.pdf COMPROMISO ASIENTO.pdf Download ACTA DE ADJUDICACION Informe Final_26_12_2019_11_47 a.m..pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2019_11_54 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,315.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 105,315.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0201 1 105,315.00  DOP Vencido APROPIACIO SIENTO.pdf